A leading private equity firm is looking for an Accounts Payable Assistant to join their finance operations team. This is an exciting opportunity to work for a firm with a global presence whilst reporting to the Global Accounts Payable Manager.

Responsibilities Include:

• Opening of post and scanning of invoices, recording expense reports received, along with manning
• Analyse purchases by expense type (coding invoices)
• Reconcile invoices to purchase orders
• Deal with queries on a daily basis and build relationships with internal and external customers.
• Process staff expense claims and check they adhere to the Company's published expenses policy.
• Preparation of weekly payment runs.
• To fulfil additional / ad hoc duties as requested in order to meet the needs of the business.

The right person for this role will be someone with Accounts Payable experience and knowledge of the 'procure to pay' process.